Do you need to submit an Invoice to the Authority?
A digital workflow pilot project is underway. If you are a vendor, working with the Authority’s Information Technology (IT) Department, submit your invoice by clicking here.
Fill out the web form, provide your name, email address and attach the associated invoice files. Once successfully received, you will be notified by email.
Thank you for your support.
One Invoice per submission
Ensure your Company TRN is included on the Invoice
Include your Purchase Order Number
Registered for GCT, please include the amount
Include your Wire Transfer Details
ONLY Invoices for the JCAA should be attached
Include an Email Address for quick responses
Include an explanation if the Invoice is more than 90 days past due